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Enquiry period
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Bidding period
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Auction
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Evaluation
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Contract
Status Evaluation
Estimated value without VAT 40 000 MDL

Supplier technical support:

(+373) 79999801


This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.

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Servicii de reparație curentă a iluminării stradale

Information about customer
Fiscal code/IDNO
Address
MD-3641, MOLDOVA, Ungheni, s.Pîrliţa (r-l Ungheni), Pîrlița
Web site
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The contact person
Full name
pirlita primaria
Contact phone
023664283
Purchase data
Date created
8 Jul 2025, 13:18
Date modified
8 Jul 2025, 13:18
Achizitii.md ID
21447294
CPV
50800000-3 - Diverse servicii de întreţinere şi de reparare
Type of procedure
Reporting of purchases
Award criteria
The lowest price
Funding sources
Advertising
Documents of the procurement procedure
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Bidding Documents
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8.07.25 13:18
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Bidding Documents
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8.07.25 13:18
viber_image_2025-07-08_08-29-09-945.jpg
Bidding Documents
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8.07.25 13:18
viber_image_2025-07-08_08-29-10-269.jpg
Bidding Documents
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8.07.25 13:18
viber_image_2025-07-08_08-29-09-218.jpg
Bidding Documents
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8.07.25 13:18
viber_image_2025-07-08_08-29-09-396.jpg
Bidding Documents
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8.07.25 13:18
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Bidding Documents
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8.07.25 13:18
viber_image_2025-07-08_08-29-10-434.jpg
Bidding Documents
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8.07.25 13:18
Only authorized platform users may ask questions during the clarification period.